Praha
Country: Czech republic/ County: Hlavní město Praha/ District: Praha
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900263 | 2022001 | 183436.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nákup ostatních služeb | Tomáš Křešnička | 2201FK03428 | 5 | 3000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502986 | 202220172 | 7860680.1 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502984 | 202220171 | 4912713.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502994 | 200220243 | 6120.18 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | METROPROJEKT Praha a.s. | 223502975 | 22230158 | 665500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900264 | 2202000305 | 275154.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nákup ostatních služeb | Prague City Tourism a.s. | 223901773 | 225100013 | 3146.0 | CZK | December 21, 2022 | December 21, 2022 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
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| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
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